AMERICAN RIVERS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN RIVERS INC (EIN 23-7305963)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-07
- IRS object ID
- 202430389349300608
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-07T07:54:40-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 N ELM ST STE 1100 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237305963 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN RIVERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2023477550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 14TH STREET NW 1400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS C KIERNAN | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2023477550 | PhoneNum |
| Signature | 2024-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | KIERNAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA E WATERHOUSE | PreparerPersonNm |
| PTIN | P02014004 | PTIN |
| Phone | 3362724551 | PhoneNum |
| Preparation | 2024-02-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS C KIERNAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 14TH STREET NW 1400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,215,084 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMERICANRIVERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 104 | TotalEmployeeCnt |
| Total Volunteers | 52 | TotalVolunteersCnt |
| Total Gross UBI | $2,308 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $158 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,569,446 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,627,373 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $941,937 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $940,337 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55,049 | PYInvestmentIncomeAmt |
| CY Investment Income | $172,284 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,202 | PYOtherRevenueAmt |
| CY Other Revenue | $68,411 | CYOtherRevenueAmt |
| PY Total Revenue | $18,619,634 | PYTotalRevenueAmt |
| CY Total Revenue | $21,808,405 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $988,951 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $995,348 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,439,648 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,966,208 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $18,555 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $178,050 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,860,011 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,875,453 | PYOtherExpensesAmt |
| CY Other Expenses | $9,694,294 | CYOtherExpensesAmt |
| PY Total Expenses | $16,322,607 | PYTotalExpensesAmt |
| CY Total Expenses | $20,833,900 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,297,027 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $974,505 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,554,152 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,376,739 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,990,043 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,512,784 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,564,109 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,863,955 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,094,966 | ExpenseAmt |
| Grant | $873,998 | GrantAmt |
| Revenue | $797,512 | RevenueAmt |
| Desc | RESTORE DAMAGED RIVERS - WE NEED TO FUNDAMENTALLY TRANSFORM THE HEALTH OF RIVERS IN OUR COUNTRY. UP TO 85 PERCENT OF ALL DAMS IN OUR COUNTRY ARE UNNECESSARY, HARMFUL, AND EVEN DANGEROUS. BECAUSE REMOVING A DAM IS THE SINGLE MOST IMPACTFUL WAY TO SECURE A RIVERS' FUTURE HEALTH, WE MUST REMOVE THOUSANDS OF THEM QUICKLY. OUR WORK TO REMOVE DAMS HAS BEEN CENTRAL TO AMERICAN RIVERS OVER THE PAST DECADES AND WILL BE EVEN MORE IMPORTANT AS WE WORK TO RESTORE RIVERS IN THE DECADES AHEAD. WE ARE PRIORITIZING REMOVING THE WORST 400 DAMS BY 2027 AND WILL KICKSTART THE REMOVAL OF 30,000 DAMS BY 2050. WE ALSO DRIVE NATIONAL SOLUTIONS TO FLOODING THAT PRIORITIZE COMMUNITIES' SAFETY, EQUITY, AND THE HEALTH OF RIVER HABITATS AND WILL RESTORE 20,000 ACRES OF FUNCTIONAL FLOODPLAINS BY 2027. IN ADDITION, WE WORK TO RESTORE CLEAN WATER BY WORKING IN CITIES TO CONNECT COMMUNITIES TO THEIR RIVERS AND WORK TO RESTORE HEALTHY RIVER FLOWS, HABITAT, AND ACCESS BY ENGAGING IN HYDROPOWER RELICENSING AND REFORM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,105,481 | ExpenseAmt |
| Grant | $9,500 | GrantAmt |
| Revenue | $142,825 | RevenueAmt |
| Desc | CHAMPION A POWERFUL RIVER MOVEMENT - WE CAN'T DO THIS WORK ALONE. AMERICAN RIVERS HAS ALWAYS BEEN KNOWN FOR OUR WILLINGNESS AND ABILITY TO WORK WITH EVERYONE, FROM LOCAL PARTNERS TO GOVERNMENT AGENCIES TO DECISION-MAKERS, TO DO WHAT'S BEST FOR RIVERS. WE KNOW THAT THE CHALLENGES TO RIVERS ARE INCREASING DRAMATICALLY. AND WE KNOW THAT THE IMPACTS OF POLLUTED AND FLOODING RIVERS DISPROPORTIONATELY IMPACT COMMUNITIES OF COLOR. WE NEED A POWERFUL, DIVERSE, BIPARTISAN RIVER MOVEMENT TO FACE THOSE CHALLENGES AND DRIVE CHANGE THAT MAKES RIVERS HEALTHIER, WATER CLEANER AND COMMUNITIES SAFER. AND WE WON'T STOP UNTIL EVERY RIVER HAS MULTITUDES OF CHAMPIONS SPEAKING UP FOR IT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,282,971 | ExpenseAmt |
| Grant | $111,850 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PROTECT HEALTHY RIVERS - SCIENTISTS SAY WE MUST PROTECT ONE-HALF OF THE PLANET TO SUSTAIN THE WEB OF BIODIVERSITY UPON WHICH ALL LIFE DEPENDS. BY DRIVING FEDERAL AND STATE PROTECTIONS, WE WILL SAFEGUARD 1 MILLION MILES OF RIVERS, FROM REMOTE MOUNTAIN STREAMS TO URBAN WATERWAYS. TO DO IT, WE ARE WORKING SHOULDER TO SHOULDER WITH LOCAL PARTNERS TO PROTECT OUR HEALTHIEST, MOST SCENIC RIVERS AS WELL AS RIVERS CLOSER TO WHERE MOST PEOPLE LIVE THROUGH THE FEDERAL WILD AND SCENIC LEGISLATION AND OTHER APPROACHES. WE ARE ALSO SUPPORTING COMMUNITIES EXPERIENCING MORE FREQUENT AND DAMAGING FLOODING PROTECT THEIR RIVERS IN WAYS THAT ADDRESS SOCIAL INEQUITIES AND IMPROVE THEIR COMMUNITIES' RESILIENCE TO CLIMATE CHANGE IMPACTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,483,418 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 99 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 104 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONNIE B HINES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023477550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 14TH STREET NW 1400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PALLAVI PHARTIYAL | ||||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JO-ELLEN DARCY | ||||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID SOLOMON | ||||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ABIGAL ROME | ||||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DONALD AYER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM BARNEY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK BARNES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES BEH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH BURROUGH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK BUSTO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN CHAVEZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN COSTELLO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AJA DECOTEAU | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| QUETA GONZALEZ | ||||||||
| DIRECTOR (THRU 9/22) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK GREATREX | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL HOFFMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTIN HULL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NA'TAKI OSBORNE JELKS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALYSSA MACY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY PAVEL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN REICHER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROY ROMER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW SHEEHAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED ST GOAR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN WALLACE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANNON WHEELER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA WIGGINS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS KIERNAN | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $314,575 | $0 | $25,623 | |||
| KRISTIN MAY | ||||||||
| CFO | 40.00 | Yes (X) | $175,548 | $0 | $17,730 | |||
| JENNIFER MARSHALL | ||||||||
| ASSISTANT SECRETARY | 40.00 | Yes (X) | $170,992 | $0 | $6,204 | |||
| PAULA WOLFERSEDER YABAR | ||||||||
| SENIOR VICE PRESIDENT, ADVANCEMENT | 40.00 | $197,840 | $0 | $7,278 | Yes (X) | |||
| JENNIFER HOFFNER | ||||||||
| VP, CONSERVATION STRATEGIES | 40.00 | $156,116 | $0 | $25,081 | Yes (X) | |||
| HEATHER TAYLOR-MIESLE | ||||||||
| SENIOR VICE PRESIDENT, CONSERVATION | 40.00 | $150,715 | $0 | $0 | Yes (X) | |||
| MELISSA LEWIS | ||||||||
| VP, PPL JUSTICE & CULTURAL AFFAIRS | 40.00 | $146,033 | $0 | $673 | Yes (X) | |||
| CATHALINE YI | ||||||||
| VP, DVLPMNT CORPORATE & FDTN RLTNS | 40.00 | $142,112 | $0 | $16,125 | Yes (X) | |||
| PATRICIA CALLAHAN | ||||||||
| PROGRAM DIRECTOR | 40.00 | $141,565 | $0 | $4,950 | Yes (X) | |||
| FREDERICK ILLSTON | ||||||||
| VP, POLICY AND GOVERNMENT RELATIONS | 40.00 | $128,823 | $0 | $21,584 | Yes (X) | |||
| AMANDA KOBER | ||||||||
| VP, COMMUNICATIONS | 40.00 | $123,763 | $0 | $23,386 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,848,082 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $148,634 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRIANGLE PROPERTIES INC | |||||
| PO BOX 15002 | SACRAMENTO | CA | 95851 | LANDSCAPE RESTORATION | $527,250 |
| HABITAT RESTORATION SCIENCES INC | |||||
| PO BOX 515582 | LOS ANGELES | CA | 90051 | LANDSCAPE RESTORATION | $336,955 |
| PRODUCTION SOLUTIONS INC | |||||
| 953 GALLOWS ROAD | VIENNA | VA | 22182 | MEMBERSHIP MAILINGS | $289,444 |
| JOINER CONSTRUCTION INC | |||||
| PO BOX 55 | LOOKOUT | CA | 96054 | LANDSCAPE RESTORATION | $243,735 |
| MACAULEY CONSTRUCTION INC | |||||
| 1205 GREENSTONE CUT OFF ROAD | PLACERVILLE | CA | 95667 | LANDSCAPE RESTORATION | $237,372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $15,650 | FederatedCampaignsAmt |
| Membership Dues | $1,503,235 | MembershipDuesAmt |
| Government Grants | $4,458,298 | GovernmentGrantsAmt |
| All Other Contributions | $14,650,190 | AllOtherContributionsAmt |
| Noncash Contributions | $385,568 | NoncashContributionsAmt |
| Total Contributions | $20,627,373 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE CONTRACTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $940,337 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $940,337 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $940,337 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,619 | TotalRevenueColumnAmt |
| Exclusion | $157,619 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,085 | TotalRevenueColumnAmt |
| Exclusion | $37,085 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,421,344 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,406,679 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,665 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,665 | TotalRevenueColumnAmt |
| Exclusion | $14,665 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | $29,018 | $29,018 | |
| SALES REVENUE | 900099 | $2,308 | $2,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,326 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,808,405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $940,337 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,308 | UnrelatedBusinessRevenueAmt |
| Exclusion | $238,387 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $968,670 | TotalAmt |
| Program Services | $968,670 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,678 | TotalAmt |
| Program Services | $26,678 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,359,386 | TotalAmt |
| Program Services | $397,425 | ProgramServicesAmt |
| Management And General | $678,203 | ManagementAndGeneralAmt |
| Fundraising | $283,758 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,626,396 | TotalAmt |
| Program Services | $4,061,117 | ProgramServicesAmt |
| Management And General | $510,283 | ManagementAndGeneralAmt |
| Fundraising | $1,054,996 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,228 | TotalAmt |
| Program Services | $122,099 | ProgramServicesAmt |
| Management And General | $14,794 | ManagementAndGeneralAmt |
| Fundraising | $30,335 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,202,068 | TotalAmt |
| Program Services | $1,426,037 | ProgramServicesAmt |
| Management And General | $345,630 | ManagementAndGeneralAmt |
| Fundraising | $430,401 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,130 | TotalAmt |
| Program Services | $391,096 | ProgramServicesAmt |
| Management And General | $102,308 | ManagementAndGeneralAmt |
| Fundraising | $117,726 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,526 | TotalAmt |
| Program Services | $41,526 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,734 | TotalAmt |
| Management And General | $58,734 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,050 | TotalAmt |
| Fundraising | $178,050 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,533,287 | TotalAmt |
| Program Services | $5,842,637 | ProgramServicesAmt |
| Management And General | $119,517 | ManagementAndGeneralAmt |
| Fundraising | $571,133 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,566 | TotalAmt |
| Program Services | $39,713 | ProgramServicesAmt |
| Management And General | $105 | ManagementAndGeneralAmt |
| Fundraising | $748 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,382,802 | TotalAmt |
| Program Services | $244,049 | ProgramServicesAmt |
| Management And General | $237,466 | ManagementAndGeneralAmt |
| Fundraising | $901,287 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,243 | TotalAmt |
| Program Services | $238,079 | ProgramServicesAmt |
| Management And General | $285,985 | ManagementAndGeneralAmt |
| Fundraising | $155,179 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,258 | TotalAmt |
| Program Services | $431,005 | ProgramServicesAmt |
| Management And General | $24,783 | ManagementAndGeneralAmt |
| Fundraising | $90,470 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,036 | TotalAmt |
| Program Services | $222,721 | ProgramServicesAmt |
| Management And General | $67,348 | ManagementAndGeneralAmt |
| Fundraising | $25,967 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,239 | TotalAmt |
| Program Services | $18,459 | ProgramServicesAmt |
| Management And General | $4,396 | ManagementAndGeneralAmt |
| Fundraising | $3,384 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $69,603 | TotalAmt |
| Program Services | $12,107 | ProgramServicesAmt |
| Management And General | $40,919 | ManagementAndGeneralAmt |
| Fundraising | $16,577 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,833,900 | TotalAmt |
| Program Services | $14,483,418 | ProgramServicesAmt |
| Management And General | $2,490,471 | ManagementAndGeneralAmt |
| Fundraising | $3,860,011 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,564,819 | BOYAmt |
| EOY | $1,224,786 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,936,424 | BOYAmt |
| EOY | $6,441,698 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,634,689 | BOYAmt |
| EOY | $4,870,770 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,351,273 | BOYAmt |
| EOY | $2,885,456 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $15,796 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,928 | BOYAmt |
| EOY | $294,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $444,234 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $354,348 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,876 | BOYAmt |
| EOY | $89,886 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,772,573 | BOYAmt |
| EOY | $2,941,754 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $914,570 | BOYAmt |
| EOY | $1,026,374 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,585,888 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,554,152 | BOYAmt |
| EOY | $21,376,739 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,728,467 | BOYAmt |
| EOY | $1,865,087 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,197 | BOYAmt |
| EOY | $585,690 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,379 | BOYAmt |
| EOY | $2,062,007 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,990,043 | BOYAmt |
| EOY | $4,512,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,167,423 | BOYAmt |
| EOY | $3,008,126 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,396,686 | BOYAmt |
| EOY | $13,855,829 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,564,109 | BOYAmt |
| EOY | $16,863,955 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,554,152 | BOYAmt |
| EOY | $21,376,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $974,505 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $325,341 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,188,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,059,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,235,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,569,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,627,373 | CurrentTaxYearAmt |
| Total | $94,679,611 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,188,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,059,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,235,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,569,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,627,373 | CurrentTaxYearAmt |
| Total | $94,679,611 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,108,403 | SubstantialContributorsTotAmt |
| Public Support Total170 | $89,571,208 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,704 | CurrentTaxYearAmt |
| Total | $520,618 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $125 | CurrentTaxYearAmt |
| Total | $125 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,018 | CurrentTaxYearAmt |
| Total | $131,624 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $95,331,978 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,768,899 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INCOME FROM ACTIVITIES NOT REGULARLY CARRIED ON - 2018 AMOUNT: $ 23,571. 2019 AMOUNT: $ 25,328. 2020 AMOUNT: $ 29,378. 2021 AMOUNT: $ 24,329. 2022 AMOUNT: $ 29,018. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,418 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $114,959 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $143,377 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,690,523 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,833,900 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $968,107 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $966,130 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,934,237 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,901,356 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $17,929 | CurrentYearMinus3Amt |
| Current Year Minus2 | $205,887 | CurrentYearMinus2Amt |
| Current Year Minus1 | $94,546 | CurrentYearMinus1Amt |
| Current Year | $143,377 | CurrentYearAmt |
| Total | $461,739 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $242,027 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $241,533 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $983,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,475,340 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,122 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,924 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,398 | CurrentYearMinus1Amt |
| Current Year | $28,418 | CurrentYearAmt |
| Total | $49,862 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,571,670 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $406,870 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $121,581 | OtherExpendituresAmt |
| End Year Balance | $3,856,959 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,587,194 | BeginningYearBalanceAmt |
| Contributions | $486,598 | ContributionsAmt |
| Investment Earnings Or Losses | -$386,848 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $115,274 | OtherExpendituresAmt |
| End Year Balance | $3,571,670 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,084,161 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $600,942 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $102,909 | OtherExpendituresAmt |
| End Year Balance | $3,587,194 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,106,835 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | $73,759 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $98,433 | OtherExpendituresAmt |
| End Year Balance | $3,084,161 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,061,171 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | $136,481 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $92,817 | OtherExpendituresAmt |
| End Year Balance | $3,106,835 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.25390 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.60190 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14420 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,869 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,515 | DepreciationAmt |
| Book Value | $9,354 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $403,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $322,833 | DepreciationAmt |
| Book Value | $80,532 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $89,886 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET | Desc |
| Book Value | $1,585,888 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,585,888 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES | $180,933 |
| LEASE LIABILITY | $1,881,074 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,062,007 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $22,133,746 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $325,341 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $325,341 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,808,405 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,808,405 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,833,900 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,833,900 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,833,900 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE LONG-TERM FINANCIAL STABILITY. THE PRINCIPAL IS TO BE HELD IN PERPETUITY, WHILE THE EARNINGS MAY BE USED FOR OPERATIONS IN ACCORDANCE WITH THE BOARD APPROVED SPENDING POLICY. |
| PART V, LINE 1: | THERE WAS A CHANGE IN ENDOWMENT FUND REPORTING METHODOLOGY FOR THE YEARS ENDED JUNE 30, 2022 AND 2021. PRIOR YEAR BEGINNING YEAR BALANCE AND INVESTMENT EARNINGS, GAINS, AND LOSSES BALANCE WERE CHANGED TO REFLECT THE CHANGE. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| SCHULTZ & WILLIAMS INC | ||||||||
| 1617 JFK BLVD SUITE 1700 | PHILADELPHIA | PA | 19103 | FUNDRAISING COUNSEL | 0 | $0 | $74,306 | $0 |
| THE COMPASS GROUP INC | ||||||||
| 32 CONWAY CIRCLE | BLOOMINGTON | IL | 61704 | FUNDRAISING COUNSEL | 0 | $0 | $82,500 | $0 |
| DANA EARL | ||||||||
| 657 ALCATRAZ AVE | OAKLAND | CA | 94609 | FUNDRAISING COUNSEL | 0 | $0 | $21,244 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $178,050 | TotalRetainedByContractorsAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN WHITEWATER | ||||||||
| PO BOX 1540 | CULLOWHEE | NC | 28723 | 237083760 | 501(C)(3) | $120,065 | $0 | RESTORE DAMAGED RIVERS AND WATERS |
| ASSOCIATION FOR THE BETTERMENT OF BUCKSPORT | ||||||||
| PO BOX 1888 | CONWAY | SC | 29528 | 844669585 | $12,000 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| CALIFORNIA SPORTFISHING PROTECTION ALLIANCE | ||||||||
| 3536 RANIER AVE | STOCKTON | CA | 95204 | 680004105 | 501(C)(3) | $48,500 | $0 | RESTORE DAMAGED RIVERS AND WATERS |
| CALIFORNIA TROUT | ||||||||
| 360 PINE ST 4TH FLOOR | SAN FRANCISCO | CA | 94104 | 237097680 | 501(C)(3) | $25,000 | $0 | RESTORE DAMAGED RIVERS AND WATERS |
| COMMUNITY OUTREACH WORSHIP CENTER | ||||||||
| 3526 49TH ST | EAST MOLINE | IL | 61265 | 384160888 | $6,250 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| DELAWARE NATURE SOCIETY | ||||||||
| PO BOX 700 3511 BARLEY MILL RD | HOCKESSIN | DE | 19707 | 516018321 | 501(C)(3) | $22,974 | $0 | RESTORE DAMAGED RIVERS AND WATERS |
| FOOTHILL CONSERVANCY | ||||||||
| 35 COURT ST STE 1 | JACKSON | CA | 95642 | 680205572 | 501(C)(3) | $7,600 | $0 | RESTORE DAMAGED RIVERS AND WATERS |
| FRIENDS OF THE RIVER | ||||||||
| 3336 BRADSHAW RD STE 335 | SACRAMENTO | CA | 95827 | 942400210 | 501(C)(3) | $25,000 | $0 | RESTORE DAMAGED RIVERS AND WATERS |
| GRAND CANYON TRUST | ||||||||
| 2601 NORTH FORT VALLEY RD | FLAGSTAFF | AZ | 86001 | 860512633 | 501(C)(3) | $24,000 | $0 | PROTECT HEALTHY RIVERS |
| GRAND VALLEY METRO COUNCIL | ||||||||
| 678 FRONT AVE NW STE 200 | GRAND RAPIDS | MI | 49504 | 382958726 | 115 | $5,500 | $0 | RESTORE DAMAGED RIVERS AND WATERS |
| GREEN RIVER COALITION | ||||||||
| PO BOX 8932 | COVINGTON | WA | 98042 | 451611154 | 501(C)(3) | $10,000 | $0 | RESTORE DAMAGED RIVERS AND WATERS |
| IDAHO RIVERS UNITED | ||||||||
| PO BOX 633 | BOISE | ID | 83701 | 820439916 | 501(C)(3) | $13,600 | $0 | RESTORE DAMAGED RIVERS AND WATERS |
| JASTECH DEVELOPMENT SERVICES INC | ||||||||
| 6134 LANCASTER AVE | PHILADELPHIA | PA | 19151 | 232943764 | 501(C)(3) | $9,000 | $0 | RESTORE DAMAGED RIVERS AND WATERS |
| MAINSPRING CONSERVATION TRUST INC | ||||||||
| PO BOX 1148 | FRANKLIN | NC | 28744 | 562142199 | 501(C)(3) | $60,000 | $0 | RESTORE DAMAGED RIVERS AND WATERS |
| MULTIPLIER | ||||||||
| 548 MARKET ST PMB 81178 | SAN FRANCISCO | CA | 94104 | 912166435 | 501(C)(3) | $20,000 | $0 | RESTORE DAMAGED RIVERS AND WATERS |
| NAACP ILLINOIS STATE CONFERENCE | ||||||||
| PO BOX 20384 | SPRINGFIELD | IL | 62708 | 800737563 | 501(C)(4) | $25,000 | $0 | RESTORE DAMAGED RIVERS AND WATERS |
| NORTH FORK MONO TRIBE | ||||||||
| 13396 TOLLHOUSE RD | CLOVIS | CA | 93619 | 020588416 | 501(C)(3) | $10,100 | $0 | RESTORE DAMAGED RIVERS AND WATERS |
| PARTNERSHIP FOR THE DELAWARE ESTUARY INC | ||||||||
| 110 S POPLAR ST STE 202 | WILMINGTON | DE | 19801 | 510375307 | 501(C)(3) | $42,882 | $0 | RESTORE DAMAGED RIVERS AND WATERS |
| RIVER MANAGEMENT SOCIETY | ||||||||
| PO BOX 5750 | TAKOMA PARK | MD | 20913 | 311297130 | 501(C)(3) | $15,000 | $0 | PROTECT HEALTHY RIVERS |
| RIVER PARTNERS | ||||||||
| 580 VALLOMBROSA AVE | CHICO | CA | 95926 | 943302335 | 501(C)(3) | $17,645 | $0 | RESTORE DAMAGED RIVERS AND WATERS |
| SARVER ECOLOGICAL LLC | ||||||||
| 6 WALNUT RIDGE RD | GREENVILLE | DE | 19807 | 451772509 | $20,700 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| SOUTH YUBA RIVER CITIZENS LEAGUE | ||||||||
| 313 RAILROAD AVE STE 101 | NEVADA CITY | CA | 95959 | 680171371 | 501(C)(3) | $20,000 | $0 | RESTORE DAMAGED RIVERS AND WATERS |
| SOUTHEASTERN ASSOCIATION OF FISH AND WILDLIFE AGENCIES | ||||||||
| PO BOX 646 | HARTWELL | GA | 30643 | 570542609 | 501(C)(4) | $20,767 | $0 | RESTORE DAMAGED RIVERS AND WATERS |
| THE LAND INSTITUTE | ||||||||
| 2440 E WATER WELL RD | SALINA | KS | 67401 | 480842156 | 501(C)(3) | $22,800 | $0 | RESTORE DAMAGED RIVERS AND WATERS |
| TREE PITTSBURGH | ||||||||
| 32 62ND ST | PITTSBURGH | PA | 15201 | 251778057 | 501(C)(3) | $12,000 | $0 | RESTORE DAMAGED RIVERS AND WATERS |
| TROUT UNLIMITED | ||||||||
| 1777 N KENT ST STE 100 | ARLINGTON | VA | 22209 | 381612715 | 501(C)(3) | $72,500 | $0 | RESTORE DAMAGED RIVERS AND WATERS |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||||
| 3451 WALNUT ST 5TH FLOOR | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $28,659 | $0 | RESTORE DAMAGED RIVERS AND WATERS |
| UNITED CONGREGATIONS OF THE METRO EAST | ||||||||
| PO BOX 1648 | CAHOKIA | IL | 62206 | 364409776 | 501(C)(3) | $6,250 | $0 | RESTORE DAMAGED RIVERS AND WATERS |
| UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION | ||||||||
| 109 KINKEAD HALL | LEXINGTON | KY | 40506 | 616033693 | 501(C)(3) | $67,262 | $0 | RESTORE DAMAGED RIVERS AND WATERS |
| UPPER SNAKE RIVER TRIBES FOUNDATION INC | ||||||||
| 3380 W AMERICANA TERR STE 360 | BOISE | ID | 83706 | 262153386 | 501(C)(3) | $60,000 | $0 | PROTECT HEALTHY RIVERS |
| US DEPT OF INTERIOR-YOSEMITE NATIONAL PARK | ||||||||
| PO BOX 279 ADMINISTRATION | MARIPOSA | CA | 95338 | 530197094 | 115 | $22,152 | $0 | RESTORE DAMAGED RIVERS AND WATERS |
| W3 HEADWATERS LLC | ||||||||
| PO BOX 908 | KREMMLING | CO | 80459 | 820643990 | $15,000 | $0 | RESTORE DAMAGED RIVERS AND WATERS | |
| WESTERN PENNSYLVANIA CONSERVANCY | ||||||||
| 800 WATERFRONT DR | PITTSBURGH | PA | 15222 | 251053485 | 501(C)(3) | $10,000 | $0 | RESTORE DAMAGED RIVERS AND WATERS |
| WESTERN RESOURCE ADVOCATES | ||||||||
| 2260 BASELINE RD STE 200 | BOULDER | CO | 80302 | 841113831 | 501(C)(3) | $15,000 | $0 | RESTORE DAMAGED RIVERS AND WATERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RESTORING DAMAGED RIVERS | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $26,678 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AMERICAN RIVERS MAINTAINS ELECTRONIC RECORDS FOR EACH GRANTEE'S ELIGIBILITY FOR THE FUNDING, THE CRITERIA USED FOR SELECTION, AND TO DOCUMENT THE MONITORING OF THE USE OF THE GRANT FUNDS. MONITORING IS ACHIEVED THROUGH REGULAR REPORTING BY THE GRANTEES ON PROJECT PROGRESS AND RESULTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS KIERNAN | ||||||||||||||
| PRESIDENT | $312,595 | $0 | $0 | $0 | $1,980 | $0 | $8,174 | $0 | $17,449 | $0 | $340,198 | $0 | $0 | $0 |
| PAULA WOLFERSEDER YABAR | ||||||||||||||
| SENIOR VICE PRESIDENT, ADVANCEMENT | $195,860 | $0 | $0 | $0 | $1,980 | $0 | $5,977 | $0 | $1,301 | $0 | $205,118 | $0 | $0 | $0 |
| KRISTIN MAY | ||||||||||||||
| CFO | $174,858 | $0 | $0 | $0 | $690 | $0 | $5,314 | $0 | $12,416 | $0 | $193,278 | $0 | $0 | $0 |
| JENNIFER HOFFNER | ||||||||||||||
| VP, CONSERVATION STRATEGIES | $155,426 | $0 | $0 | $0 | $690 | $0 | $5,134 | $0 | $19,947 | $0 | $181,197 | $0 | $0 | $0 |
| JENNIFER MARSHALL | ||||||||||||||
| ASSISTANT SECRETARY | $169,702 | $0 | $0 | $0 | $1,290 | $0 | $4,987 | $0 | $1,217 | $0 | $177,196 | $0 | $0 | $0 |
| CATHALINE YI | ||||||||||||||
| VP, DVLPMNT CORPORATE & FDTN RLTNS | $141,455 | $0 | $0 | $0 | $657 | $0 | $4,348 | $0 | $11,777 | $0 | $158,237 | $0 | $0 | $0 |
| HEATHER TAYLOR-MIESLE | ||||||||||||||
| SENIOR VICE PRESIDENT, CONSERVATION | $150,396 | $0 | $0 | $0 | $319 | $0 | $0 | $0 | $0 | $0 | $150,715 | $0 | $0 | $0 |
| FREDERICK ILLSTON | ||||||||||||||
| VP, POLICY AND GOVERNMENT RELATIONS | $127,678 | $0 | $0 | $0 | $1,145 | $0 | $4,192 | $0 | $17,392 | $0 | $150,407 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,189 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DISPOSITION AMOUNT | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 27 | ContributionCnt |
| Noncash Contributions Rpt F990 | $381,379 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | REPORTING THE NUMBER OF ITEMS RECEIVED |
| PART I, LINE 32B: | A BROKER IS USED TO SELL PUBLICLY TRADED SECURITIES (STOCK GIFTS). THE BROKER IS INSTRUCTED TO SELL ALL SECURITIES UPON RECEIPT FROM DONORS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | AMERICAN RIVERS IS CHAMPIONING A NATIONAL EFFORT TO PROTECT AND RESTORE ALL RIVERS, FROM REMOTE MOUNTAIN STREAMS TO URBAN WATERWAYS. HEALTHY RIVERS PROVIDE PEOPLE AND NATURE WITH CLEAN, ABUNDANT WATER AND NATURAL HABITAT. FOR 50 YEARS, AMERICAN RIVERS STAFF, SUPPORTERS, AND PARTNERS HAVE SHARED A COMMON BELIEF: LIFE DEPENDS ON RIVERS. AMERICAN RIVERS IS THE ONLY NATIONAL ORGANIZATION DEDICATED ENTIRELY TO PROTECTING AND RESTORING THE RIVERS ALL LIFE DEPENDS ON. WITH A HALF-CENTURY OF EXPERIENCE ADDRESSING RIVER THREATS FROM COAST-TO-COAST, WE'VE PROTECTED MORE RIVERS AND REMOVED MORE DAMS THAN ANY OTHER ORGANIZATION. IN 2023, WE WORKED IN 50 STATES TO PROTECT HEALTHY RIVERS, RESTORE DAMAGED RIVERS, AND CHAMPION A POWERFUL RIVER MOVEMENT. IN ADDITION TO PROTECTING 1,059 MILES OF RIVERS FROM DAMMING AND DEVELOPMENT, WE REMOVED 9 DAMS, RESTORED MORE THAN 430 MILES OF RIVERS THROUGH DAM REMOVAL, AND GALVANIZED MORE THAN 73,000 VOLUNTEERS TO REMOVE MORE THAN 400,000 POUNDS OF TRASH FROM THEIR HOMETOWN RIVERS. |
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | AMERICAN RIVERS IS CHAMPIONING A NATIONAL EFFORT TO PROTECT AND RESTORE ALL RIVERS, FROM REMOTE MOUNTAIN STREAMS TO URBAN WATERWAYS. HEALTHY RIVERS PROVIDE PEOPLE AND NATURE WITH CLEAN, ABUNDANT WATER AND NATURAL HABITAT. FOR 50 YEARS, AMERICAN RIVERS STAFF, SUPPORTERS, AND PARTNERS HAVE SHARED A COMMON BELIEF: LIFE DEPENDS ON RIVERS. AMERICAN RIVERS IS THE ONLY NATIONAL ORGANIZATION DEDICATED ENTIRELY TO PROTECTING AND RESTORING THE RIVERS ALL LIFE DEPENDS ON. WITH A HALF-CENTURY OF EXPERIENCE ADDRESSING RIVER THREATS FROM COAST-TO-COAST, WE'VE PROTECTED MORE RIVERS AND REMOVED MORE DAMS THAN ANY OTHER ORGANIZATION. IN 2023, WE WORKED IN 50 STATES TO PROTECT HEALTHY RIVERS, RESTORE DAMAGED RIVERS, AND CHAMPION A POWERFUL RIVER MOVEMENT. IN ADDITION TO PROTECTING 1,059 MILES OF RIVERS FROM DAMMING AND DEVELOPMENT, WE REMOVED 9 DAMS, RESTORED MORE THAN 430 MILES OF RIVERS THROUGH DAM REMOVAL, AND GALVANIZED MORE THAN 73,000 VOLUNTEERS TO REMOVE MORE THAN 400,000 POUNDS OF TRASH FROM THEIR HOMETOWN RIVERS. |
| FORM 990, PART III, LINE 2 | OUR AREAS OF WORK REMAINED THE SAME, HOWEVER, WE REORGANIZED THE WORK INTO THREE NEW OVERARCHING CAMPAIGNS FOR REPORTING PURPOSES. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE ACTS FOR THE BOARD OF DIRECTORS AS MAY BE REQUIRED IN BETWEEN ANNUAL, REGULAR, AND SPECIAL MEETINGS, PROVIDED HOWEVER THAT THE POWER TO ELECT TO, OR REMOVE A DIRECTOR FROM, THE BOARD OF DIRECTORS IS A POWER RESERVED SOLELY TO THE BOARD OF DIRECTORS AS A WHOLE. THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF UP TO NINE MEMBERS: FIVE SERVING EX OFFICIO: THE CHAIR, VICE CHAIR, SECRETARY, TREASURER, AND CHAIR OF THE BOARD GOVERNANCE COMMITTEE; AND UP TO FOUR OTHER DIRECTORS SERVING AT-LARGE AS ELECTED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY THE EXTERNAL ACCOUNTING FIRM USING INFORMATION PROVIDED BY MANAGEMENT. A FINAL DRAFT IS SUBMITTED TO THE AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE THEN MEETS WITH THE ACCOUNTING FIRM. WHEN THE FORM HAS BEEN ACCEPTED BY THE AUDIT COMMITTEE ON BEHALF OF THE FULL BOARD, IT IS SHARED WITH THE FULL BOARD. THE FORM IS THEN SIGNED BY THE PRESIDENT OR CHIEF FINANCIAL OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL NEW BOARD MEMBERS ARE REQUIRED TO SIGN THIS DOCUMENT PROMPTLY UPON COMMENCEMENT OF THEIR BOARD SERVICE AND ALL BOARD MEMBERS SHALL REVIEW AND RE-SIGN THE POLICY EVERY YEAR. A SIMILAR PROCESS IS IN PLACE FOR ALL EMPLOYEES, INCLUDING KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE COMPILES DATA ON CEO SALARIES FOR COMPARABLE ORGANIZATIONS AND USES THIS INFORMATION TO DETERMINE THE APPROPRIATE SALARY FOR AMERICAN RIVERS' PRESIDENT. THE COMPENSATION COMMITTEE REVIEWS THE FINDINGS OF A PERIODIC COMPENSATION SURVEY CONDUCTED BY AN EXTERNAL CONSULTANT TO DETERMINE THE APPROPRIATE SALARY AND ANY FRINGE BENEFITS FOR THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS AND IRS FORM 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,842,637. MANAGEMENT AND GENERAL EXPENSES 119,517. FUNDRAISING EXPENSES 571,133. TOTAL EXPENSES 6,533,287. |
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